is a fast-growing incoming Tour Operator selling travel to eastern and Southern Africa, as well as Golftravel only B2B selling to Golfpros traveling with their clients, and german travel agents and tour operators. years experience at a South African Tour Operator / Travel agency Strong excel skills Very strong attention
is a fast-growing incoming Tour Operator selling travel to eastern and Southern Africa, as well as Golftravel only B2B selling to Golfpros traveling with their clients, and german travel agents and tour operators. years experience at a South African Tour Operator / Travel agency Strong excel skills Very strong attention
Creative Arts: ZAR 26,251 per month · Banking, Finance & Insurance: ZAR 67,479 per month · Childcare Services: ZAR 32,504 per month · Hospitality & Travel: ZAR 19,881 per month · Information Technology:
Ability to work under pressure, Be Prepared to travel to various courts. Address Emailed C.V to Portia
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles would be
experience in an Accounts Payable or centralised finance environment. Management / supervisory experience
sales. Valid driver's license and willingness to travel as needed for client meetings and site visits.
sales. Valid driver's license and willingness to travel as needed for client meetings and site visits.
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments